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  • Pending Bills S.No. Supplier Name Invoice No. & Date Remarks

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    logistics Sawaria
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    The document lists pending bills from various suppliers as of 08.07.21 and 19.07.21. On 08.07.21 there were 7 pending bills with remarks about PO numbers required, PO approval needed, and a description not matching. On 19.07.21 there were 27 pending bills, with multiple bills from Lakshmi Venkateswara Enterprises and remarks about PO numbers required and a tax invoice needed.

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    The document lists pending bills from various suppliers as of 08.07.21 and 19.07.21. On 08.07.21 there were 7 pending bills with remarks about PO numbers required, PO approval needed, and a description not matching. On 19.07.21 there were 27 pending bills, with multiple bills from Lakshmi Venkateswara Enterprises and remarks about PO numbers required and a tax invoice needed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    3 views2 pages

    Pending Bills S.No. Supplier Name Invoice No. & Date Remarks

    Uploaded by

    logistics Sawaria
    The document lists pending bills from various suppliers as of 08.07.21 and 19.07.21. On 08.07.21 there were 7 pending bills with remarks about PO numbers required, PO approval needed, and a description not matching. On 19.07.21 there were 27 pending bills, with multiple bills from Lakshmi Venkateswara Enterprises and remarks about PO numbers required and a tax invoice needed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Pending bills

    Date: 08.07.21
    S.No. Supplier Name Invoice No. & Date Remarks
    1 Mangniram's Poonamchand Ramnarayan 4781 01.07.21
    2 Tools & Spares Corpo. 113821 03.07.21
    3 Tools & Spares Corpo. 113814 01.07.21 PO nos required
    4 Bihariji Tubes & Fittings 2444 02.07.21
    5 Lakshmi venkateswara Enterprises 6819 08.07.21
    6 Kiran Enterprises 1344 30.06.21 need po approval
    7 Pashin Forge 104 15.06.21 description not matching
    Pending bills
    Date: 19.07.21
    S.No. Supplier Name Invoice No. & Date Remarks
    1 Shree Anand Enterprises (CMD Sir order) 76 28.06.21
    2 Sri Sai Brick Industry 56 09.07.21
    3 Goyal Illuminationz 2735 12.07.21
    4 Pacific Bearings Pvt. Ltd 1436 10.07.21
    5 N S Enterprises 905 10.07.21
    6 Kiran Enterprises 1560 10.07.21
    7 Gajanand Enterprises 223 14.07.21
    8 Tools & Spares Corpn 113880 12.07.21
    9 Lakshmi Venkateswara Enterprises 6971 12.07.21
    10 Lakshmi Venkateswara Enterprises 7040 13.07.21
    11 Lakshmi Venkateswara Enterprises 7116 14.07.21
    12 Lakshmi Venkateswara Enterprises 7183 15.07.21
    13 Lakshmi Venkateswara Enterprises 7280 16.07.21
    PO No required
    14 Lakshmi Venkateswara Enterprises 7358 17.07.21
    15 Lakshmi Venkateswara Enterprises 7278 16.07.21
    16 Lakshmi Venkateswara Enterprises 7428 19.07.21
    17 Kan power Rubber Industries 780 13.07.21
    18 N S Enterprises 950 14.07.21
    19 R K Trading Co. 180 14.07.21
    20 Sanjay Trading 431 14.07.21
    21 Jainco earing Pvt. Ltd. 727 14.07.21
    22 Shreeji Enterprises 136 15.07.21
    23 Ganesh Machinery Traders 8590 17.07.21
    24 Chains & Spares Corporation 786/R/838 17.07.21
    25 Hindusthan Electric Corporation HEC/21-22/1426 17.07.21
    26 Garg IndustrialCorporation 1269/21-22 16.07.21
    27 Finecab Wires & Cables Pvt. Ltd. Tax invoice required

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